---
id: object/page/36630-mx
type: object
title: Page 36630 "Customer List - Credit Mgmt." (MX)
summary: Page 36630 "Customer List - Credit Mgmt." (MX) in the MX country layer (Microsoft.Sales.Customer). 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - mx layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 14412ecdd3c8897b0f27e7e1fe3d22944ed5c59282ccd8ee63899d6d84acfe53
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Sales/Customer/CustomerListCreditMgmt.Page.al
    title: src/Layers/NA/BaseApp/Local/Sales/Customer/CustomerListCreditMgmt.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/mx
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 36630
name: Customer List - Credit Mgmt.
caption: Credit Management
namespace: Microsoft.Sales.Customer
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: MX
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 34
  actions: 10
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 36630 "Customer List - Credit Mgmt." (MX)

> Page 36630 "Customer List - Credit Mgmt." (MX) in the MX country layer (Microsoft.Sales.Customer). 2 public procedures. Introduced in BC29, still in BC30.

MX country layer · Microsoft.Sales.Customer · captioned "Credit Management" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Sales/Customer/CustomerListCreditMgmt.Page.al) · facts from BC29

An object of the [MX localization](../../localizations/mx.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Credit Management |
| SourceTable | Customer |
| PageType | List |
| UsageCategory | Tasks |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | No. | `Rec."No."` | Specifies the number of the record. |
|  | Name | `Rec.Name` | Specifies the name of the customer. |
|  | Responsibility Center | `Rec."Responsibility Center"` | Specifies the responsibility center related to the order. |
|  | Location Code | `Rec."Location Code"` | Specifies the location code relating to the customer. |
|  | Post Code | `Rec."Post Code"` | Specifies the postal code relating to the customer. |
|  | Country/Region Code | `Rec."Country/Region Code"` | Specifies a country/region code for the customer. This field is mostly used for registering EU VAT and reporting INTRASTAT. |
|  | Payment Method Code | `Rec."Payment Method Code"` | Specifies the code for the payment method. |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on sales documents. By default, the payment term from the customer card is entered. |
|  | Reminder Terms Code | `Rec."Reminder Terms Code"` | Specifies the code for the reminder terms. |
|  | Fin. Charge Terms Code | `Rec."Fin. Charge Terms Code"` | Specifies the code for the finance charge terms calculated for the customer. |
|  | Credit Limit (LCY) | `Rec."Credit Limit (LCY)"` | Specifies the maximum credit (in LCY) that can be extended to the customer. |
|  | Balance Due (LCY) | `Rec."Balance Due (LCY)"` | Specifies payments from the customer that are overdue per today's date. |
|  | Balance on Date (LCY) | `Rec."Balance on Date (LCY)"` | Specifies a balance amount in local currency. |
|  | Blocked | `Rec.Blocked` | Specifies if the customer is blocked from posting. |
|  | Phone No. | `Rec."Phone No."` | Specifies the customer's phone number. |
|  | E-Mail | `Rec."E-Mail"` | Specifies the email address. |
|  | Contact | `Rec.Contact` | Specifies the contact person at the customer. |
|  | Collection Method | `Rec."Collection Method"` | Specifies the method you normally use to collect payment from this customer, such as bank transfer or check. |
|  | Fax No. | `Rec."Fax No."` | Specifies the fax number for the customer. |
|  | IC Partner Code | `Rec."IC Partner Code"` | Specifies the code for the company's intercompany (IC) partner. |
|  | Salesperson Code | `Rec."Salesperson Code"` | Specifies the code for the salesperson. |
|  | Customer Price Group | `Rec."Customer Price Group"` | Specifies the bill-to customer's customer discount group. When you enter an item on the sales line, the code is used to check whether the bill-to customer should receive a sales line discount on the item. |
|  | Customer Disc. Group | `Rec."Customer Disc. Group"` | Specifies the bill-to customer's customer discount group. When you enter an item on the sales line, the code is used to check whether the bill-to customer should receive a sales line discount on the item. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the customer's default currency. |
|  | Language Code | `Rec."Language Code"` | Specifies the code for the language. |
|  | Sales (LCY) | `Rec."Sales (LCY)"` | Specifies the sales, in local currency. |
|  | Profit (LCY) | `Rec."Profit (LCY)"` | Specifies the profit, in local currency. |
|  | Search Name | `Rec."Search Name"` | Specifies the search name. |
| FactBoxes | Control1904036507 | part Customer Credit FactBox | — |
|  | Control1901235907 | part Comment Sheet Part | — |
|  | Control1904036707 | part Order Header Status Factbox | — |
|  | Control1904036807 | part Order Lines Status Factbox | — |
|  | Control1902018507 | part [Page 9082 "Customer Statistics FactBox"](../page/9082.md) | — |
|  | Control1903720907 | part [Page 9080 "Sales Hist. Sell-to FactBox"](../page/9080.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Customer | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Page 25 "Customer Ledger Entries"](../page/25.md) |
| Issued Documents | Issued Reminders | View the list of issued reminders. | [Page 440 "Issued Reminder List"](../page/440.md) |
|  | Issued Finance Charge Memos | View the list of issued finance charge memos. | [Page 452 "Issued Fin. Charge Memo List"](../page/452.md) |
| Customer | Comments | View comments that apply. | [Page 124 "Comment Sheet"](../page/124.md) |
|  | Bank Accounts | View or set up the customer's bank accounts. You can set up any number of bank accounts for each customer. | [Page 424 "Customer Bank Account List"](../page/424.md) |
|  | Contact | Open the card for the contact person at the customer. |  |
|  | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 151 "Customer Statistics"](../page/151.md) |
|  | Statistics by Currencies | View the customer's statistics for each currency for which there are transactions. | [Page 486 "Cust. Stats. by Curr. Lines"](../page/486.md) |
|  | Entry Statistics | View statistics for customer ledger entries. | [Page 302 "Customer Entry Statistics"](../page/302.md) |
|  | Sales | View your sales to the customer by different periods. | [Page 155 "Customer Sales"](../page/155.md) |

## Procedures

- `GetSelectionFilter(): Code[80]`
- `SetSelection(var Cust: Record Customer)`

## Triggers

OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Customer List - Credit Mgmt.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A MX country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.